Salaries and Expenses

OBJECT CLASSES	FY 2005 Appropriation	FY 2006 Estimate	Increase or Decrease
Personnel Compensation:
Full-Time Permanent (11.1)	$24,167,000	$25,451,000	$1,284,000
Other Than Full-Time Permanent (11.3)	10,920,000	11,500,000	580,000
Other Personnel Compensation (11.5)	1,006,000	1,059,000	53,000
Military Personnel (11.7)	547,000	576,000	29,000
Special Personnel Services Payments (11.8)	9,410,000	9,683,000	273,000
Total Personnel Compensation (11.9)	46,050,000	48,269,000	2,219,000
Civilian Personnel Benefits (12.1)	10,480,000	11,037,000	557,000
Military Personnel Benefits (12.2)	391,000	412,000	21,000
Benefits to Former Personnel (13.0)	0	0	0
Subtotal, Pay Costs	56,921,000	59,718,000	2,797,000
Travel (21.0)	1,369,000	1,383,000	14,000
Transportation of Things (22.0)	228,000	231,000	3,000
Rental Payments to Others (23.2)	0	0	0
Communications, Utilities and Miscellaneous Charges (23.3)	797,000	806,000	9,000
Printing and Reproduction (24.0)	390,000	394,000	4,000
Other Contractual Services:
Advisory and Assistance Services (25.1)	287,000	290,000	3,000
Other Services (25.2)	11,405,000	7,743,000	(3,662,000)
Purchases from Govt. Accounts (25.3)	42,787,000	43,040,000	253,000
Operation & Maintenance of Facilities (25.4)	7,479,000	7,554,000	75,000
Operation & Maintenance of Equipment (25.7)	1,975,000	1,995,000	20,000
Subsistence & Support of Persons (25.8)	0	0	0
Subtotal Other Contractual Services	63,933,000	60,622,000	(3,311,000)
Supplies and Materials (26.0)	9,900,000	9,940,000	40,000
Subtotal, Non-Pay Costs	76,617,000	73,376,000	(3,241,000)
Total, Administrative Costs	133,538,000	133,094,000	(444,000)

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Page last updated Sep 26, 2008